Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 84,357 | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,015 | 14/06/2016 | 4THSFC/2016-17/C/1 | 4,015 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 15/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:23 AM. |